Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2257COM |
| Invoice Date | 20th March 2025 |
| Due Date | 27th March 2025 |
| Total Due | DKK 4.485,00 |
To:
asbjorn.sekse@seljord.fhs.no
asbjorn.sekse@seljord.fhs.no
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | SURF LESSON 3.4.2025 AT 11:00-13:00 | DKK 299,00 | 0.00% | DKK 4.485,00 |
| Sub Total | DKK 4.485,00 |
| Vat | DKK 897,00 |
| Total Due | DKK 4.485,00 |
Payment
Payment to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
or
Mobilepay: 890877
IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.